Financial Statements · Financial Reporting
OÜ ENTRA GRUPP
Official identifier 10784578Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,118,348 |
| Balance sheet | Cash and cash equivalents | 151,000 |
| Balance sheet | Current assets | 1,760,564 |
| Balance sheet | Current liabilities | 414,168 |
| Balance sheet | Equity | 1,703,343 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 357,784 |
| Balance sheet | Non-current liabilities | 837 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,332,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,676 |
| Income statement scheme 1 | Labour costs | -397,183 |
| Income statement scheme 1 | Revenue | 2,633,956 |
| Income statement scheme 1 | Annual period profit / loss | 326,772 |
| Income statement scheme 1 | Operating profit (loss) | 360,820 |
| Income statement scheme 1 | Profit (loss) before income tax | 366,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,332,571 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -397,183 |
Linked company
Company: OÜ ENTRA GRUPP